TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förvaltning i Gnista AB
Closing information (x1000 EUR)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
39,194
|
35,561
|
37,273 |
| Financial expenses |
267
|
124
|
61 |
| Earnings before taxes |
1,563
|
1,453
|
2,007 |
| EBITDA |
2,377
|
2,073
|
2,563 |
| Total assets |
7,805
|
7,838
|
8,595 |
| Current assets |
2,647
|
2,462
|
2,999 |
| Current liabilities |
3,384
|
3,312
|
3,523 |
| Equity capital |
2,062
|
1,748
|
1,729 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
60
|
70
|
77 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
26.4%
|
22.3%
|
20.1% |
| Turnover per employee |
653
|
508
|
484 |
| Profit as a percentage of turnover |
4.0%
|
4.1%
|
5.4% |
| Return on assets (ROA) |
23.4%
|
20.1%
|
24.1% |
| Current ratio |
78.2%
|
74.3%
|
85.1% |
| Return on equity (ROE) |
75.8%
|
83.1%
|
116.1% |
| Change turnover |
3,636
|
866
|
-828 |
| Change turnover % |
10%
|
2%
|
-2% |
| Chg. No. of employees |
-10
|
-7
|
-1 |
| Chg. No. of employees % |
-14%
|
-9%
|
-1% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.